売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/6 |
777,373 |
32.9% |
| 2022/6 |
707,462 |
33.8% |
| 2021/6 |
593,466 |
36.8% |
| 2019/6 |
570,341 |
37.0% |
| 2018/6 |
540,768 |
38.1% |
| 2017/6 |
431,943 |
|
| 2016/6 |
544,325 |
|
| 2015/6 |
531,379 |
|
| 2014/6 |
521,332 |
|
| 2012/6 |
321,704 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/6 |
93,013 |
12.0% |
| 2022/6 |
74,544 |
10.5% |
| 2021/6 |
87,245 |
14.7% |
| 2019/6 |
123,626 |
21.7% |
| 2018/6 |
120,244 |
22.2% |
| 2017/6 |
60,270 |
|
| 2016/6 |
120,583 |
|
| 2015/6 |
130,107 |
|
| 2014/6 |
98,407 |
|
| 2012/6 |
65,438 |
|
|
（単位：%）
|
2012/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2021/6
|
2022/6
|
2023/6
|
|
売上高
|
321,703
|
521,331
|
531,379
|
544,325
|
431,943
|
540,768
|
570,341
|
593,466
|
707,462
|
777,373
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
25.2
|
5.5
|
-
|
19.2
|
9.9
|
|
売上原価
|
6,204
|
11,580
|
12,547
|
24,023
|
9,971
|
314,233
|
-
|
-
|
-
|
-
|
|
売上総利益
|
126,346
|
175,622
|
214,402
|
205,726
|
140,471
|
205,880
|
211,166
|
218,279
|
239,357
|
255,485
|
|
売上総利益率（％）
|
|
|
|
|
|
38.1
|
37.0
|
36.8
|
33.8
|
32.9
|
|
研究開発費
|
25,552
|
36,486
|
35,779
|
36,564
|
30,109
|
36,605
|
37,025
|
55,954
|
69,580
|
70,200
|
|
営業費用
|
60,908
|
77,215
|
84,295
|
85,143
|
80,201
|
85,636
|
87,540
|
131,034
|
164,813
|
162,472
|
|
営業利益
|
65,438
|
98,407
|
130,107
|
120,583
|
60,270
|
120,244
|
123,626
|
87,245
|
74,544
|
93,013
|
|
営業利益率 (%)
|
|
|
|
|
|
22.2
|
21.7
|
14.7
|
10.5
|
12.0
|
|
経常（税引前）利益
|
66,926
|
91,311
|
125,227
|
137,742
|
83,355
|
129,642
|
143,723
|
109,892
|
99,627
|
118,462
|
|
経常（税引前）利益率（％）
|
20.8
|
17.5
|
23.6
|
25.3
|
19.3
|
24.0
|
25.2
|
18.5
|
14.1
|
15.2
|
|
法人税等合計
|
10,352
|
19,860
|
26,040
|
14,238
|
14,386
|
22,205
|
18,184
|
20,554
|
16,634
|
11,390
|
|
実効税率（％）
|
|
|
|
|
|
17.1
|
12.7
|
18.7
|
16.7
|
9.6
|
|
純利益
|
56,573
|
71,450
|
99,187
|
123,504
|
68,969
|
107,437
|
125,539
|
89,709
|
83,182
|
107,072
|
|
純利益率（％）
|
|
|
|
|
|
19.9
|
22.0
|
15.1
|
11.8
|
13.8
|
|
一株あたり利益
|
1.01
|
1.2
|
1.65
|
2
|
1.15
|
1.77
|
2.07
|
1.48
|
1.36
|
1.74
|
|
希薄化後一株あたり利益
|
1.01
|
1.19
|
1.61
|
1.97
|
1.14
|
1.75
|
2.05
|
1.46
|
1.35
|
1.72
|